S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KENCHU OR-12-018-025-002/13670 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
04/05/2022
|
|
|
2
| KANHU OR-12-018-025-002/13761 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
04/05/2022
|
|
|
3
| brundabana(Self) OR-12-018-025-002/14247 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
03/05/2022
|
|
|
4
| DEBO OR-12-018-025-002/13849 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL0241673
| Credited |
04/05/2022
|
|
|
5
| KANAK OR-12-018-025-002/13712 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL0241673
| Credited |
03/05/2022
|
|
|
6
| MANJU OR-12-018-025-002/13660 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
04/05/2022
|
|
|
7
| GOBINDA OR-12-018-025-002/14510 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
04/05/2022
|
|
|
8
| NAYANI(Daughter) OR-12-018-025-002/14020 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
03/05/2022
|
|
|
9
| Rama nahak(Self) OR-12-018-025-002/63650 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0241673
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |